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Agency

NO VIGENTE Centro Auxiliar de José Batlle y Ordoñez

12-42

$ 179.778

Total spent

30Contracts
9Distinct suppliers
$ 5.993 Average contract
3Years with activity2003–2008

NO VIGENTE Centro Auxiliar de José Batlle y Ordoñez records 30 awards with 9 suppliers between 2003 and 2008. Its largest supplier is RIENSON SA, with 54% of recorded spending.

Amounts by year, supplier and category come from the public contract record, which only reports figures from 2003 onwards. The total above comes from the agency summary and covers every year.

Administrations by term · Presidency

Who led the body in each term. Public electoral record, shown as context.

  1. 2000–2005Jorge Batlle Partido Colorado
  2. 2005–2010Tabaré Vázquez Frente Amplio
  3. 2010–2015José Mujica Frente Amplio
  4. 2015–2020Tabaré Vázquez Frente Amplio
  5. 2020–2025Luis Lacalle Pou Coalición Multicolor
  6. 2025–2030Yamandú Orsi Frente Amplio

Historical context (public electoral record); it does not imply responsibility for the spending. Source: Corte Electoral — registro público electoral.

Spending by year

Who they buy from

Suppliers ranked by amount received from this agency.

  1. RIENSON SA3 contracts$ 96.322
  2. CHEVIAL LIMITADA13 contracts$ 49.481
  3. DIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMA13 contracts$ 49.481
  4. TURISMAR S.R.L.12 contracts$ 48.635
  5. BIANCHI Y FAGUNDEZ SOCIEDAD COLECTIVA5 contracts$ 13.436

Each contract’s amount is credited in full to every awarded supplier: the source does not split it between them, so on multi-supplier contracts these figures are an upper bound.

Supplier concentration

How much of their spending goes to their largest supplier.

54%

of recorded spending

RIENSON SA

What they buy

Categories with the most recorded spending, by the classification on each awarded item.

  1. Mantenimiento planta Física1 items$ 43.058
  2. Mantenimiento de Planta física1 items$ 33.331
  3. PASAJE EN OMNIBUS DE IDA DENTRO DEL PAIS12 items$ 20.511
  4. Mantenimiento Planta Física1 items$ 19.933
  5. CAL DESHIDRATADA1 items$ 4.990

Contracts

View all

This agency’s largest contracts in the public record.

SubjectSupplierDateAmount
Mantenimiento planta FísicaRIENSON SA08 oct. 2003$ 43.058
Mantenimiento de Planta físicaRIENSON SA08 oct. 2003$ 33.331
Mantenimiento Planta FísicaRIENSON SA08 oct. 2003$ 19.933
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMACHEVIAL LIMITADATURISMAR S.R.L.16 abr. 2007$ 6.200
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMACHEVIAL LIMITADATURISMAR S.R.L.20 nov. 2007$ 5.449
CAL DESHIDRATADASELEM BONILLA Z.,DEANA SELEM G. Y OTROS21 nov. 2007$ 4.990
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMACHEVIAL LIMITADATURISMAR S.R.L.12 jul. 2007$ 4.522
PASAJE EN OMNIBUS DE IDA DENTRO DEL PAISDIOMAR G. NUÑEZ PEREIRA SOCIEDAD ANONIMACHEVIAL LIMITADATURISMAR S.R.L.15 nov. 2007$ 4.340

Data as of 06 oct. 2026